2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q2 (cze 24)
Data publikacji	2005-02-23	2006-02-28	2007-02-28	2008-02-26	2009-02-26	2010-03-19	2011-03-21	2012-03-20	2013-03-21	2014-03-21	2015-03-20	2016-03-21	2017-03-21	2018-04-23	2019-04-25	2020-06-18	2021-04-30	2022-04-29	2023-04-27	2024-04-22	2024-09-20
Aktywa trwałe	9 102	10 176 r/r +11.80%~sektor +12.74%	10 362 r/r +1.83%~sektor +1.83% k/k -7.16%~sektor -0.27%	8 823 r/r -14.85%~sektor +21.14% k/k -1.04%~sektor +4.88%	9 385 r/r +6.37%~sektor +53.11% k/k +2.03%~sektor +4.14%	9 914 r/r +5.64%~sektor +6.13% k/k +0.17%~sektor -0.23%	10 186 r/r +2.74%~sektor +11.53% k/k +4.36%~sektor +0.45%	8 108 r/r -20.40%~sektor +8.72% k/k -8.38%~sektor +0.42%	6 765 r/r -16.56%~sektor +1.45% k/k -8.52%~sektor -0.38%	5 077 r/r -24.95%~sektor +0.14% k/k +6.84%~sektor +0.63%	4 868 r/r -4.12%~sektor +6.20% k/k -7.15%~sektor +0.10%	4 872 r/r +0.08%~sektor +1.96% k/k -2.29%~sektor +1.32%	4 651 r/r -4.54%~sektor +10.90% k/k +1.86%~sektor +3.54%	4 535 r/r -2.49%~sektor +0.43% k/k -4.26%~sektor +0.13%	4 937 r/r +8.86%~sektor +5.76% k/k +0.96%~sektor +3.04%	3 783 r/r -23.37%~sektor +10.56% k/k +2.46%~sektor +2.08%	3 648 r/r -3.57%~sektor -3.09% k/k -4.63%~sektor -1.40%	3 663 r/r +0.41%~sektor +0.68% k/k +0.14%~sektor 0.00%	3 617 r/r -1.26%~sektor +1.94% k/k -11.22%~sektor -0.23%	2 611 r/r -27.81%~sektor +3.74% k/k -30.24%~sektor +0.32%	2 838 r/r -22.69%~sektor +6.96% k/k +0.07%~sektor +2.15%
Wartości niematerialne i prawne	4 173	4 214 r/r +0.98%~sektor +0.78%	2 649 r/r -37.14%~sektor +0.38% k/k -11.14%~sektor -1.06%	1 541 r/r -41.83%~sektor -16.08% k/k -8.38%~sektor -1.76%	886 r/r -42.50%~sektor +20.87% k/k -8.09%~sektor +0.27%	734 r/r -17.16%~sektor +1.89% k/k -25.18%~sektor -1.89%	2 168 r/r +195.37%~sektor +8.45% k/k +54.09%~sektor +0.46%	2 396 r/r +10.52%~sektor -0.48% k/k +40.94%~sektor -0.14%	2 003 r/r -16.40%~sektor +0.32% k/k -27.37%~sektor -0.03%	1 372 r/r -31.50%~sektor -6.02% k/k -5.77%~sektor -1.03%	683 r/r -50.22%~sektor +5.92% k/k -54.74%~sektor +0.45%	153 r/r -77.60%~sektor +2.78% k/k -67.10%~sektor +1.88%	45 r/r -70.59%~sektor +14.74% k/k -37.50%~sektor +1.12%	31 r/r -31.11%~sektor -0.64% k/k -3.12%~sektor -0.69%	15 r/r -51.61%~sektor -2.43% k/k -11.76%~sektor +0.21%	7 r/r -53.33%~sektor -2.62% k/k -22.22%~sektor -0.66%	2 r/r -71.43%~sektor -7.40% k/k 0.00%~sektor -0.58%	0 r/r -100.00%~sektor -2.42%	0	0	0
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	4 557	5 200 r/r +14.11%~sektor +14.25%	4 255 r/r -18.17%~sektor +6.04% k/k -5.38%~sektor -0.67%	3 460 r/r -18.68%~sektor +23.03% k/k -5.36%~sektor +5.36%	4 453 r/r +28.70%~sektor +45.18% k/k +2.56%~sektor +2.56%	3 905 r/r -12.31%~sektor -3.23% k/k -11.45%~sektor -0.39%	3 535 r/r -9.48%~sektor +7.08% k/k -3.94%~sektor -0.10%	3 281 r/r -7.19%~sektor +2.17% k/k +5.23%~sektor +0.88%	2 104 r/r -35.87%~sektor +4.22% k/k -2.82%~sektor -0.16%	1 793 r/r -14.78%~sektor +1.66% k/k +0.06%~sektor -0.01%	1 733 r/r -3.35%~sektor +8.91% k/k -4.41%~sektor +2.60%	1 691 r/r -2.42%~sektor +0.35% k/k -0.59%~sektor +1.04%	1 667 r/r -1.42%~sektor +8.38% k/k -0.60%~sektor +2.15%	2 026 r/r +21.54%~sektor +1.59% k/k +23.69%~sektor +1.32%	1 978 r/r -2.37%~sektor +1.07% k/k -1.20%~sektor +0.62%	1 950 r/r -1.42%~sektor +17.40% k/k -1.22%~sektor +2.80%	1 873 r/r -3.95%~sektor -6.85% k/k -1.00%~sektor -1.46%	1 778 r/r -5.07%~sektor -5.30% k/k -1.28%~sektor -2.37%	1 754 r/r -1.35%~sektor +0.88% k/k +0.40%~sektor +0.20%	1 677 r/r -4.39%~sektor +5.90% k/k -1.18%~sektor -0.22%	1 632 r/r -5.06%~sektor +4.57% k/k -1.15%~sektor +0.06%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	18	0 r/r -100.00%~sektor -5.88% k/k -100.00%~sektor -1.12%	0	0	0	0	83 k/k -8.79%~sektor -9.32%	55 r/r -33.73%~sektor 0.00% k/k -11.29%~sektor +4.97%	28 r/r -49.09%~sektor -6.40% k/k -17.65%~sektor -0.18%	0 r/r -100.00%~sektor -29.09%	0	0	0	0	0
Inwestycje długoterminowe	261	253 r/r -3.07%~sektor +18.88%	3 011 r/r +1090.12%~sektor -2.24% k/k -3.71%~sektor -1.70%	2 967 r/r -1.46%~sektor -42.75% k/k +5.10%~sektor +2.55%	3 046 r/r +2.66%~sektor +1.33% k/k +5.40%~sektor +5.40%	4 459 r/r +46.39%~sektor 0.00% k/k +40.13%~sektor +0.43%	3 794 r/r -14.91%~sektor +8.18% k/k -3.73%~sektor +0.03%	1 756 r/r -53.72%~sektor -1.51% k/k -47.94%~sektor +0.28%	1 903 r/r +8.37%~sektor +11.19% k/k +5.20%~sektor +1.02%	489 r/r -74.30%~sektor -8.94% k/k -13.60%~sektor -0.19%	1 473 r/r +201.23%~sektor -5.33% k/k +52.17%~sektor -0.74%	2 063 r/r +40.05%~sektor -4.04% k/k +1.73%~sektor 0.00%	1 824 r/r -11.59%~sektor -7.83% k/k +7.80%~sektor -2.88%	1 400 r/r -23.25%~sektor -3.18% k/k -27.69%~sektor -3.65%	1 730 r/r +23.57%~sektor -3.61% k/k +3.78%~sektor 0.00%	738 r/r -57.34%~sektor -1.04% k/k -6.23%~sektor +0.98%	826 r/r +11.92%~sektor +3.22% k/k +2.74%~sektor +1.73%	1 199 r/r +45.16%~sektor +8.64% k/k +17.66%~sektor +1.14%	1 548 r/r +29.11%~sektor +3.48% k/k -0.71%~sektor -1.27%	783 r/r -49.42%~sektor 0.00% k/k -54.34%~sektor -0.21%	772 r/r -52.14%~sektor -1.32% k/k -1.78%~sektor -0.20%
Pozostałe aktywa trwałe	111	509 r/r +358.56%~sektor +116.02%	447 r/r -12.18%~sektor -7.08% k/k -19.60%~sektor -0.52%	855 r/r +91.28%~sektor +34.36% k/k +13.25%~sektor +1.20%	1 000 r/r +16.96%~sektor +34.91% k/k -0.20%~sektor +13.26%	816 r/r -18.40%~sektor -22.33% k/k -38.37%~sektor -5.74%	671 r/r -17.77%~sektor +1.22% k/k -8.33%~sektor -8.33%	675 r/r +0.60%~sektor +7.54% k/k +4.33%~sektor +1.51%	755 r/r +11.85%~sektor +32.28% k/k +13.88%~sektor +2.44%	1 423 r/r +88.48%~sektor +33.36% k/k +51.71%~sektor +7.65%	979 r/r -31.20%~sektor -1.80% k/k +2.73%~sektor +1.87%	965 r/r -1.43%~sektor +15.78% k/k +21.84%~sektor +0.10%	1 032 r/r +6.94%~sektor -7.35% k/k -0.19%~sektor -2.04%	1 023 r/r -0.87%~sektor -6.20% k/k -4.30%~sektor -7.93%	1 186 r/r +15.93%~sektor +9.41% k/k +1.37%~sektor +0.64%	1 088 r/r -8.26%~sektor -2.99% k/k +18.00%~sektor 0.00%	947 r/r -12.96%~sektor +2.52% k/k -15.97%~sektor +6.98%	686 r/r -27.56%~sektor +0.95% k/k -18.14%~sektor -0.19%	315 r/r -54.08%~sektor +13.66% k/k -58.98%~sektor -3.57%	151 r/r -52.06%~sektor -21.75% k/k -54.38%~sektor -17.96%	434 r/r +28.02%~sektor +2.70% k/k +8.77%~sektor -4.37%
Aktywa obrotowe	17 460	20 200 r/r +15.69%~sektor +1.69%	30 099 r/r +49.00%~sektor +7.47% k/k -3.22%~sektor +1.50%	40 292 r/r +33.86%~sektor +23.06% k/k +59.95%~sektor -12.52%	25 795 r/r -35.98%~sektor +13.97% k/k -3.63%~sektor -3.63%	35 865 r/r +39.04%~sektor +2.37% k/k +6.88%~sektor -3.06%	22 572 r/r -37.06%~sektor +5.64% k/k -10.85%~sektor -0.64%	28 752 r/r +27.38%~sektor +12.41% k/k +11.79%~sektor +7.84%	26 167 r/r -8.99%~sektor +2.03% k/k +1.34%~sektor -3.37%	22 945 r/r -12.31%~sektor +17.03% k/k -12.41%~sektor -2.16%	17 045 r/r -25.71%~sektor +3.08% k/k -4.32%~sektor +2.03%	13 706 r/r -19.59%~sektor +8.04% k/k -17.04%~sektor -0.75%	13 613 r/r -0.68%~sektor +7.45% k/k +29.62%~sektor +2.28%	24 243 r/r +78.09%~sektor +12.21% k/k +18.06%~sektor +3.56%	22 585 r/r -6.84%~sektor -4.30% k/k -1.34%~sektor -4.38%	16 661 r/r -26.23%~sektor -3.09% k/k -19.84%~sektor -4.72%	22 047 r/r +32.33%~sektor +5.01% k/k +6.65%~sektor +0.79%	28 757 r/r +30.43%~sektor +2.57% k/k +25.82%~sektor +7.89%	29 999 r/r +4.32%~sektor +3.09% k/k -0.13%~sektor +3.75%	25 284 r/r -15.72%~sektor +7.10% k/k -29.79%~sektor -2.99%	17 208 r/r -48.93%~sektor +7.02% k/k -7.94%~sektor +1.52%
Zapasy	256	319 r/r +24.61%~sektor -8.74%	317 r/r -0.63%~sektor +20.38% k/k 0.00%~sektor 0.00%	61 r/r -80.76%~sektor -8.73% k/k -80.76%~sektor +5.58%	0 r/r -100.00%~sektor -4.41% k/k -100.00%~sektor -5.18%	0 k/k -100.00%~sektor -6.00%	234	42 r/r -82.05%~sektor +6.72% k/k -70.63%~sektor -5.56%	40 r/r -4.76%~sektor -6.48% k/k -28.57%~sektor -7.42%	146 r/r +265.00%~sektor +13.17% k/k +97.30%~sektor -4.13%	105 r/r -28.08%~sektor +1.08% k/k -12.50%~sektor -6.26%	3 r/r -97.14%~sektor +11.46% k/k -96.97%~sektor +0.27%	0 r/r -100.00%~sektor +5.14% k/k -100.00%~sektor -3.04%	0	0	0	0	0	0	0	0
Należności krótkoterminowe	10 006	10 100 r/r +0.94%~sektor -6.74%	14 276 r/r +41.35%~sektor +9.18% k/k -15.57%~sektor +1.33%	19 634 r/r +37.53%~sektor +42.72% k/k +27.15%~sektor +17.08%	8 272 r/r -57.87%~sektor +23.50% k/k -16.39%~sektor -6.27%	27 495 r/r +232.39%~sektor -0.54% k/k +64.62%~sektor +12.31%	7 470 r/r -72.83%~sektor +9.06% k/k -23.79%~sektor -7.41%	8 230 r/r +10.17%~sektor +10.25% k/k -37.25%~sektor +6.82%	8 403 r/r +2.10%~sektor +2.10% k/k +8.89%~sektor +4.65%	6 947 r/r -17.33%~sektor +10.34% k/k +1.88%~sektor -2.35%	2 697 r/r -61.18%~sektor +4.67% k/k -32.78%~sektor +0.31%	4 079 r/r +51.24%~sektor +20.55% k/k -32.73%~sektor -1.90%	2 044 r/r -49.89%~sektor +6.21% k/k +19.18%~sektor -5.26%	11 480 r/r +461.64%~sektor +21.27% k/k +58.67%~sektor -2.58%	8 071 r/r -29.70%~sektor +3.12% k/k -11.08%~sektor -8.50%	3 799 r/r -52.93%~sektor -7.06% k/k -52.60%~sektor -10.96%	12 414 r/r +226.77%~sektor -2.54% k/k +13.32%~sektor +3.08%	12 527 r/r +0.91%~sektor +9.39% k/k +29.06%~sektor +1.30%	16 506 r/r +31.76%~sektor +14.35% k/k +6.28%~sektor -0.90%	9 453 r/r -42.73%~sektor +6.16% k/k -55.92%~sektor -4.71%	1 574 r/r -92.11%~sektor +10.85% k/k -53.68%~sektor +6.35%
Inwestycje krótkoterminowe	7 198	9 781 r/r +35.88%~sektor +89.12%	15 506 r/r +58.53%~sektor +14.45% k/k +11.74%~sektor +7.22%	20 597 r/r +32.83%~sektor -6.00% k/k +118.35%~sektor -41.91%	17 453 r/r -15.26%~sektor +268.25% k/k +3.81%~sektor +3.81%	8 370 r/r -52.04%~sektor -20.34% k/k -50.34%~sektor +6.63%	12 328 r/r +47.29%~sektor +8.40% k/k -4.69%~sektor +0.95%	20 480 r/r +66.13%~sektor +24.53% k/k +106.43%~sektor +15.30%	17 724 r/r -13.46%~sektor +7.96% k/k +8.32%~sektor +1.12%	15 852 r/r -10.56%~sektor +12.65% k/k -14.27%~sektor +8.05%	14 243 r/r -10.15%~sektor +23.08% k/k +4.09%~sektor +9.86%	9 624 r/r -32.43%~sektor +21.11% k/k -7.09%~sektor +2.31%	11 569 r/r +20.21%~sektor +26.69% k/k +31.68%~sektor +17.09%	12 763 r/r +10.32%~sektor +0.32% k/k -4.04%~sektor +4.38%	14 514 r/r +13.72%~sektor -18.09% k/k +5.07%~sektor +1.73%	12 862 r/r -11.38%~sektor +3.45% k/k +0.72%~sektor +8.86%	9 633 r/r -25.10%~sektor +2.03% k/k -0.86%~sektor +1.88%	16 230 r/r +68.48%~sektor +9.59% k/k +23.42%~sektor +14.08%	13 493 r/r -16.86%~sektor -9.61% k/k -6.99%~sektor +4.49%	15 831 r/r +17.33%~sektor +0.51% k/k +8.69%~sektor -0.21%	15 634 r/r +13.68%~sektor -2.12% k/k +2.22%~sektor -7.05%
Środki pieniężne i inne aktywa pieniężne	7 065	9 661 r/r +36.74%~sektor +92.56%	15 275 r/r +58.11%~sektor +15.31% k/k +11.80%~sektor +9.98%	20 349 r/r +33.22%~sektor -22.64% k/k +121.62%~sektor -54.11%	17 137 r/r -15.78%~sektor +277.97% k/k +7.38%~sektor +7.38%	6 809 r/r -60.27%~sektor -17.16% k/k -47.30%~sektor +16.01%	11 759 r/r +72.70%~sektor -5.18% k/k +6.49%~sektor +2.14%	8 725 r/r -25.80%~sektor +10.12% k/k +13.87%~sektor +15.98%	5 406 r/r -38.04%~sektor +10.29% k/k +4.38%~sektor +9.24%	7 926 r/r +46.61%~sektor +39.09% k/k +28.02%~sektor +9.04%	8 422 r/r +6.26%~sektor +23.08% k/k +15.46%~sektor +7.34%	5 196 r/r -38.30%~sektor +17.22% k/k -6.60%~sektor +6.26%	6 736 r/r +29.64%~sektor +28.63% k/k +70.45%~sektor +17.20%	6 374 r/r -5.37%~sektor -1.46% k/k -16.82%~sektor +8.38%	8 233 r/r +29.17%~sektor -17.96% k/k +23.36%~sektor -0.33%	7 155 r/r -13.09%~sektor +3.74% k/k -11.13%~sektor +8.36%	6 190 r/r -13.49%~sektor -4.94% k/k -6.92%~sektor -6.92%	8 504 r/r +37.38%~sektor +13.06% k/k +31.72%~sektor +15.09%	6 973 r/r -18.00%~sektor -9.61% k/k +0.75%~sektor +9.10%	6 765 r/r -2.98%~sektor +6.27% k/k -6.17%~sektor -5.00%	5 350 r/r -3.27%~sektor 0.00% k/k -19.44%~sektor -7.05%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	70	0 r/r -100.00%~sektor -50.00%	2 540 k/k -1.63%~sektor -50.82%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -39.31%	0 k/k -100.00%~sektor -15.37%	0 k/k -100.00%~sektor -23.06%	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	26 562	30 376 r/r +14.36%~sektor +7.23%	40 461 r/r +33.20%~sektor +9.57% k/k -4.26%~sektor +0.57%	49 115 r/r +21.39%~sektor +20.50% k/k +44.00%~sektor +2.09%	35 180 r/r -28.37%~sektor +41.56% k/k -2.18%~sektor +1.22%	45 779 r/r +30.13%~sektor +5.89% k/k +5.35%~sektor +5.35%	32 758 r/r -28.44%~sektor +9.72% k/k -6.62%~sektor +4.26%	36 860 r/r +12.52%~sektor +8.07% k/k +6.63%~sektor +2.28%	32 932 r/r -10.66%~sektor +4.72% k/k -0.85%~sektor +0.01%	28 022 r/r -14.91%~sektor +2.13% k/k -9.45%~sektor +0.37%	21 913 r/r -21.80%~sektor +5.49% k/k -4.97%~sektor +0.56%	18 578 r/r -15.22%~sektor +2.86% k/k -13.62%~sektor +0.65%	18 264 r/r -1.69%~sektor +10.15% k/k +21.21%~sektor +4.59%	28 778 r/r +57.57%~sektor +10.12% k/k +13.87%~sektor +3.56%	27 522 r/r -4.36%~sektor +4.39% k/k -0.93%~sektor -0.93%	20 444 r/r -25.72%~sektor +5.46% k/k -16.47%~sektor -1.59%	25 695 r/r +25.68%~sektor -0.05% k/k +4.89%~sektor +0.47%	32 420 r/r +26.17%~sektor +2.11% k/k +22.28%~sektor +1.42%	33 616 r/r +3.69%~sektor +2.50% k/k -1.45%~sektor +1.06%	27 895 r/r -17.02%~sektor +3.36% k/k -29.83%~sektor +0.16%	20 046 r/r -46.36%~sektor +4.69% k/k -6.89%~sektor +0.22%
Kapitał własny akcjonariuszy jednostki dominującej	21 617	16 995 r/r -21.38%~sektor -9.19%	20 209 r/r +18.91%~sektor +2.04% k/k +4.22%~sektor +0.48%	22 015 r/r +8.94%~sektor +42.77% k/k +3.29%~sektor +3.29%	27 797 r/r +26.26%~sektor +8.82% k/k -6.40%~sektor -4.45%	29 828 r/r +7.31%~sektor +7.31% k/k +1.51%~sektor +0.33%	24 476 r/r -17.94%~sektor +5.12% k/k -11.59%~sektor +1.82%	26 169 r/r +6.92%~sektor +15.69% k/k +5.65%~sektor +2.41%	23 479 r/r -10.28%~sektor +7.81% k/k -0.86%~sektor -0.52%	18 723 r/r -20.26%~sektor +18.13% k/k -6.55%~sektor +2.23%	14 912 r/r -20.35%~sektor +10.17% k/k -8.83%~sektor -0.60%	13 510 r/r -9.40%~sektor +8.47% k/k -5.23%~sektor +0.58%	12 209 r/r -9.63%~sektor +4.71% k/k +1.23%~sektor +1.32%	14 845 r/r +21.59%~sektor +10.48% k/k -1.20%~sektor +0.57%	16 471 r/r +10.95%~sektor +4.46% k/k -1.55%~sektor -0.76%	13 831 r/r -16.03%~sektor +2.77% k/k -8.31%~sektor -0.97%	14 141 r/r +2.24%~sektor +2.24% k/k +4.93%~sektor -0.59%	17 740 r/r +25.45%~sektor +8.77% k/k +5.74%~sektor +0.99%	17 284 r/r -2.57%~sektor -0.32% k/k -3.39%~sektor +0.51%	17 126 r/r -0.91%~sektor +5.46% k/k -5.74%~sektor +0.52%	15 951 r/r -12.89%~sektor +5.24% k/k -1.66%~sektor -2.44%
Kapitał (fundusz) podstawowy	2 260	2 260 r/r 0.00%~sektor 0.00%	2 260 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 260 r/r 0.00%~sektor +3.64% k/k 0.00%~sektor 0.00%	10 170 r/r +350.00%~sektor +9.10% k/k 0.00%~sektor 0.00%	10 170 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r -11.09%~sektor +0.38% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor +1.21% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	-1 352 k/k -71.57%~sektor 0.00%	-2 067 r/r -52.88%~sektor -26.44% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor 0.00%	0	-20	-140 r/r -600.00%~sektor 0.00% k/k -7.69%~sektor 0.00%	-446 r/r -218.57%~sektor 0.00% k/k -15.84%~sektor 0.00%	-677 r/r -51.79%~sektor -51.79% k/k -1.65%~sektor -1.65%	-779 r/r -15.07%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	14 161	14 161 r/r 0.00%~sektor 0.00%	14 161 r/r 0.00%~sektor +10.08% k/k 0.00%~sektor 0.00%	14 161 r/r 0.00%~sektor +25.00% k/k 0.00%~sektor 0.00%	21 505 r/r +51.86%~sektor +10.26% k/k 0.00%~sektor 0.00%	20 464 r/r -4.84%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 833 r/r -7.97%~sektor +1.20% k/k 0.00%~sektor 0.00%	15 644 r/r -16.93%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 935 r/r +1.86%~sektor +1.37% k/k 0.00%~sektor 0.00%	13 319 r/r -16.42%~sektor +2.63% k/k 0.00%~sektor 0.00%	9 576 r/r -28.10%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 826 r/r -49.60%~sektor +0.66% k/k 0.00%~sektor 0.00%	3 885 r/r -19.50%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 688 r/r -30.81%~sektor +1.42% k/k -6.01%~sektor 0.00%	4 838 r/r +79.99%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 496 r/r +34.27%~sektor +0.01% k/k 0.00%~sektor 0.00%	4 308 r/r -33.68%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 207 r/r +20.87%~sektor 0.00% k/k +18.50%~sektor 0.00%	8 056 r/r +54.71%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 586 r/r +6.58%~sektor 0.00% k/k +4.61%~sektor 0.00%	8 937 r/r +8.88%~sektor 0.00% k/k +4.09%~sektor 0.00%
Udziały niekontrolujące	53	97 r/r +83.02%~sektor +1.99%	121 r/r +24.74%~sektor +32.00% k/k -6.20%~sektor +17.12%	181 r/r +49.59%~sektor -22.22% k/k +19.87%~sektor -2.51%	381 r/r +110.50%~sektor +81.61% k/k +58.75%~sektor +9.88%	293 r/r -23.10%~sektor -1.12% k/k -58.02%~sektor -3.58%	209 r/r -28.67%~sektor +8.38% k/k +13.59%~sektor +5.52%	207 r/r -0.96%~sektor +1.78% k/k +12.50%~sektor 0.00%	105 r/r -49.28%~sektor +0.71% k/k -57.83%~sektor -2.92%	6 r/r -94.29%~sektor -13.46% k/k -80.65%~sektor -1.01%	24 r/r +300.00%~sektor +11.58% k/k -7.69%~sektor +2.26%	24 r/r 0.00%~sektor -14.76% k/k -4.00%~sektor -3.00%	50 r/r +108.33%~sektor -0.65% k/k +85.19%~sektor -0.30%	43 r/r -14.00%~sektor +5.28% k/k -14.00%~sektor +3.52%	32 r/r -25.58%~sektor -25.58% k/k -45.76%~sektor -5.22%	41 r/r +28.12%~sektor -3.02% k/k +5.13%~sektor -0.43%	42 r/r +2.44%~sektor +4.57% k/k +275.00%~sektor 0.00%	64 r/r +52.38%~sektor +18.73% k/k +220.00%~sektor +13.86%	86 r/r +34.38%~sektor +14.54% k/k -10.42%~sektor +3.54%	0 r/r -100.00%~sektor +1.96% k/k -100.00%~sektor +1.37%	0 r/r -100.00%~sektor +7.46%
Zobowiązania długoterminowe	221	774 r/r +250.23%~sektor +103.59%	657 r/r -15.12%~sektor -15.12% k/k -14.56%~sektor -14.56%	618 r/r -5.94%~sektor +6.41% k/k -12.83%~sektor +3.38%	673 r/r +8.90%~sektor +52.11% k/k -5.34%~sektor -0.45%	509 r/r -24.37%~sektor -8.76% k/k -54.59%~sektor -2.62%	208 r/r -59.14%~sektor +4.11% k/k -33.33%~sektor -4.11%	1 082 r/r +420.19%~sektor +33.91% k/k +79.73%~sektor +3.48%	339 r/r -68.67%~sektor -4.20% k/k -14.18%~sektor -6.04%	373 r/r +10.03%~sektor -5.23% k/k -22.45%~sektor -2.76%	299 r/r -19.84%~sektor +6.20% k/k +11.57%~sektor -0.44%	280 r/r -6.35%~sektor -3.60% k/k -11.39%~sektor -1.34%	350 r/r +25.00%~sektor +27.48% k/k -2.23%~sektor +0.06%	240 r/r -31.43%~sektor 0.00% k/k -45.33%~sektor -3.16%	572 r/r +138.33%~sektor +2.96% k/k -23.32%~sektor +1.03%	441 r/r -22.90%~sektor +14.59% k/k +11.08%~sektor +0.59%	475 r/r +7.71%~sektor -2.63% k/k +20.56%~sektor -3.02%	1 259 r/r +165.05%~sektor -4.28% k/k +19.11%~sektor -2.29%	1 098 r/r -12.79%~sektor -4.41% k/k +4.27%~sektor -3.30%	1 500 r/r +36.61%~sektor +2.43% k/k +7.60%~sektor -0.64%	1 694 r/r +17.80%~sektor +0.84% k/k +19.89%~sektor -1.86%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	40	12 r/r -70.00%~sektor -50.70%	0 r/r -100.00%~sektor -82.88% k/k -100.00%~sektor -76.16%	0	0	0	0	145	0 r/r -100.00%~sektor -12.92%	0	0	0	0	0	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	94	357 r/r +279.79%~sektor +8.02%	286 r/r -19.89%~sektor -28.77% k/k -13.86%~sektor -23.40%	64 r/r -77.62%~sektor -70.56% k/k -24.71%~sektor -19.24%	0 r/r -100.00%~sektor -36.13% k/k -100.00%~sektor -21.38%	0 k/k -100.00%~sektor -12.07%	55	19 r/r -65.45%~sektor -20.51% k/k -20.83%~sektor -19.31%	0 r/r -100.00%~sektor -10.76%	0	0	0	0	0	0	41	39 r/r -4.88%~sektor -7.32% k/k 0.00%~sektor -5.02%	0 r/r -100.00%~sektor -3.86%	0	0	0
Inne zobowiązania długoterminowe	87	405 r/r +365.52%~sektor +43.84%	371 r/r -8.40%~sektor -13.36% k/k -14.52%~sektor +7.38%	554 r/r +49.33%~sektor -6.82% k/k -11.22%~sektor -3.68%	673 r/r +21.48%~sektor +27.05% k/k -1.90%~sektor -1.90%	509 r/r -24.37%~sektor -0.18% k/k -50.87%~sektor -8.03%	153 r/r -69.94%~sektor -6.98% k/k -50.96%~sektor +4.30%	918 r/r +500.00%~sektor +20.71% k/k +58.82%~sektor -4.83%	339 r/r -63.07%~sektor +2.10% k/k -14.18%~sektor -10.27%	373 r/r +10.03%~sektor +4.28% k/k -22.45%~sektor -2.97%	299 r/r -19.84%~sektor +4.83% k/k +11.57%~sektor +1.10%	280 r/r -6.35%~sektor +7.77% k/k -11.39%~sektor -2.82%	350 r/r +25.00%~sektor +11.23% k/k -2.23%~sektor +0.82%	240 r/r -31.43%~sektor -0.38% k/k -45.33%~sektor 0.00%	572 r/r +138.33%~sektor +6.43% k/k -23.32%~sektor +6.03%	400 r/r -30.07%~sektor -9.19% k/k +0.76%~sektor -2.51%	436 r/r +9.00%~sektor +3.27% k/k +22.82%~sektor +3.16%	1 259 r/r +188.76%~sektor +10.30% k/k +19.11%~sektor +1.37%	1 098 r/r -12.79%~sektor -12.79% k/k +4.27%~sektor +3.72%	1 500 r/r +36.61%~sektor -1.12% k/k +7.60%~sektor -2.19%	1 694 r/r +17.80%~sektor -5.38% k/k +19.89%~sektor -0.32%
Zobowiązania krótkoterminowe	4 671	12 510 r/r +167.82%~sektor -17.74%	19 474 r/r +55.67%~sektor +14.93% k/k -11.38%~sektor +1.19%	26 301 r/r +35.06%~sektor +22.52% k/k +120.41%~sektor -0.70%	6 329 r/r -75.94%~sektor +56.09% k/k +19.08%~sektor +12.26%	15 149 r/r +139.36%~sektor +1.30% k/k +23.66%~sektor +6.80%	7 865 r/r -48.08%~sektor +12.77% k/k +14.04%~sektor +1.47%	9 402 r/r +19.54%~sektor +5.75% k/k +4.32%~sektor +7.72%	9 009 r/r -4.18%~sektor -4.18% k/k +1.36%~sektor +3.64%	8 920 r/r -0.99%~sektor +7.54% k/k -14.22%~sektor +4.57%	6 678 r/r -25.13%~sektor +4.65% k/k +4.23%~sektor +2.34%	4 764 r/r -28.66%~sektor +5.31% k/k -31.06%~sektor +1.96%	5 655 r/r +18.70%~sektor +15.80% k/k +115.68%~sektor +8.72%	13 650 r/r +141.38%~sektor +3.58% k/k +39.89%~sektor +4.44%	10 447 r/r -23.47%~sektor +1.55% k/k +1.96%~sektor +1.86%	6 131 r/r -41.31%~sektor +12.26% k/k -31.54%~sektor -1.02%	11 037 r/r +80.02%~sektor -1.23% k/k +3.63%~sektor +3.77%	13 357 r/r +21.02%~sektor +12.06% k/k +54.24%~sektor +7.57%	15 148 r/r +13.41%~sektor +2.74% k/k +0.50%~sektor +2.36%	9 269 r/r -38.81%~sektor +3.78% k/k -53.88%~sektor -1.56%	2 401 r/r -86.29%~sektor +7.33% k/k -38.37%~sektor +8.22%
Z tytułu dostaw i usług	3 770	2 509 r/r -33.45%~sektor -17.38%	2 335 r/r -6.94%~sektor +10.96% k/k +22.44%~sektor +1.05%	2 762 r/r +18.29%~sektor +14.58% k/k +40.77%~sektor +18.41%	1 378 r/r -50.11%~sektor +15.26% k/k -11.44%~sektor +6.20%	2 538 r/r +84.18%~sektor +15.50% k/k -43.06%~sektor -4.45%	1 146 r/r -54.85%~sektor +19.56% k/k +2.32%~sektor +0.12%	852 r/r -25.65%~sektor +7.81% k/k -29.12%~sektor +10.07%	1 316 r/r +54.46%~sektor -4.35% k/k +20.51%~sektor +16.31%	812 r/r -38.30%~sektor -0.92% k/k +32.46%~sektor +4.22%	361 r/r -55.54%~sektor +2.64% k/k +22.37%~sektor +5.96%	483 r/r +33.80%~sektor -5.50% k/k -35.86%~sektor +12.70%	745 r/r +54.24%~sektor +24.64% k/k +26.49%~sektor +19.26%	1 309 r/r +75.70%~sektor +6.18% k/k +57.52%~sektor +12.78%	1 037 r/r -20.78%~sektor -0.21% k/k +19.06%~sektor +7.21%	453 r/r -56.32%~sektor -12.13% k/k +184.91%~sektor -1.08%	355 r/r -21.63%~sektor -10.73% k/k +34.98%~sektor +17.81%	397 r/r +11.83%~sektor +17.70% k/k +75.66%~sektor +8.23%	314 r/r -20.91%~sektor +13.50% k/k +582.61%~sektor +2.53%	186 r/r -40.76%~sektor +0.83% k/k +32.86%~sektor -2.76%	214 r/r +31.29%~sektor +13.24% k/k +41.72%~sektor +6.53%
Kredyty i pożyczki	0	11	0 r/r -100.00%~sektor -24.87% k/k -100.00%~sektor -25.58%	0 k/k -100.00%~sektor -4.75%	0	5 487	198 r/r -96.39%~sektor +5.06% k/k +19700.00%~sektor +35.70%	5 r/r -97.47%~sektor +8.45%	0 r/r -100.00%~sektor +0.05%	0 k/k -100.00%~sektor -0.23%	0	0	0	0	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	101	251 r/r +148.51%~sektor +97.52%	291 r/r +15.94%~sektor -6.14% k/k -2.35%~sektor -2.35%	204 r/r -29.90%~sektor -47.88% k/k -11.30%~sektor 0.00%	58 r/r -71.57%~sektor 0.00% k/k +28.89%~sektor +6.03%	0 r/r -100.00%~sektor -63.85% k/k -100.00%~sektor -18.02%	56	37 r/r -33.93%~sektor +11.48% k/k -19.57%~sektor -6.76%	0 r/r -100.00%~sektor -2.54%	0	0	0	0	0	0	4 k/k 0.00%~sektor +10.23%	2 r/r -50.00%~sektor -5.18% k/k -60.00%~sektor +0.14%	36 r/r +1700.00%~sektor 0.00% k/k -5.26%~sektor +1.31%	3 r/r -91.67%~sektor -6.00% k/k -90.62%~sektor -3.37%	29 r/r +866.67%~sektor -1.19% k/k +866.67%~sektor -1.60%	27 r/r +800.00%~sektor +12.03% k/k -6.90%~sektor +3.16%
Inne zobowiązania krótkoterminowe	800	9 739 r/r +1117.38%~sektor -24.76%	16 848 r/r +73.00%~sektor +68.18% k/k -14.47%~sektor +12.30%	23 335 r/r +38.50%~sektor +6.24% k/k +145.58%~sektor +3.62%	4 893 r/r -79.03%~sektor +62.64% k/k +31.74%~sektor +19.87%	7 124 r/r +45.60%~sektor -18.99% k/k -8.20%~sektor -17.95%	6 465 r/r -9.25%~sektor +4.82% k/k +11.93%~sektor -4.46%	8 508 r/r +31.60%~sektor +9.78% k/k +9.57%~sektor -4.15%	7 693 r/r -9.58%~sektor +6.18% k/k -1.32%~sektor -4.50%	8 108 r/r +5.39%~sektor +17.03% k/k -17.11%~sektor +6.76%	6 317 r/r -22.09%~sektor +3.02% k/k +3.35%~sektor +3.81%	4 281 r/r -32.23%~sektor +23.84% k/k -30.47%~sektor -1.74%	4 910 r/r +14.69%~sektor +13.33% k/k +141.52%~sektor -13.70%	12 341 r/r +151.34%~sektor +2.82% k/k +38.24%~sektor +18.45%	9 410 r/r -23.75%~sektor +13.08% k/k +0.37%~sektor +7.25%	5 674 r/r -39.70%~sektor +0.98% k/k -35.47%~sektor -1.61%	10 680 r/r +88.23%~sektor +7.75% k/k +2.87%~sektor +2.87%	12 924 r/r +21.01%~sektor -1.38% k/k +53.93%~sektor +2.30%	14 831 r/r +14.76%~sektor +17.42% k/k -1.09%~sektor +3.65%	9 054 r/r -38.95%~sektor +8.74% k/k -54.63%~sektor -1.68%	2 160 r/r -87.55%~sektor +5.52% k/k -41.87%~sektor -0.61%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	26 562	30 376 r/r +14.36%~sektor +7.23%	40 461 r/r +33.20%~sektor +9.57% k/k -4.26%~sektor +0.57%	49 115 r/r +21.39%~sektor +20.50% k/k +44.00%~sektor +2.09%	35 180 r/r -28.37%~sektor +41.56% k/k -2.18%~sektor +1.22%	45 779 r/r +30.13%~sektor +5.89% k/k +5.35%~sektor +5.35%	32 758 r/r -28.44%~sektor +9.72% k/k -6.62%~sektor +4.26%	36 860 r/r +12.52%~sektor +8.07% k/k +6.63%~sektor +3.78%	32 932 r/r -10.66%~sektor +4.72% k/k -0.85%~sektor +0.44%	28 022 r/r -14.91%~sektor +2.13% k/k -9.45%~sektor +0.37%	21 913 r/r -21.80%~sektor +5.49% k/k -4.97%~sektor +0.56%	18 578 r/r -15.22%~sektor +2.86% k/k -13.62%~sektor +0.65%	18 264 r/r -1.69%~sektor +10.15% k/k +21.21%~sektor +4.59%	28 778 r/r +57.57%~sektor +10.12% k/k +13.87%~sektor +3.56%	27 522 r/r -4.36%~sektor +4.39% k/k -0.93%~sektor -0.93%	20 444 r/r -25.72%~sektor +5.46% k/k -16.47%~sektor -1.59%	25 695 r/r +25.68%~sektor -0.05% k/k +4.89%~sektor +0.47%	32 420 r/r +26.17%~sektor +2.11% k/k +22.28%~sektor +1.42%	33 616 r/r +3.69%~sektor +2.50% k/k -1.45%~sektor +1.06%	27 895 r/r -17.02%~sektor +3.36% k/k -29.83%~sektor +0.16%	20 046 r/r -46.36%~sektor +4.69% k/k -6.89%~sektor +0.22%

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